| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.301.308,18 | -21,8 | -1.480.457,11 | 15,8 | 724.260,61 |
| 2024 1 | 4.577.047,57 | -49,3 | -4.443.033,29 | 24,2 | 891.361,14 |
| 2023 12 | 3.685.686,43 | -64,6 | -6.717.692,57 | -52,6 | -4.090.218,98 |
| 2023 11 | 7.775.905,41 | -36,1 | -4.394.324,25 | 26,6 | 1.633.585,35 |
| 2023 10 | 6.142.320,06 | 13,5 | 731.205,04 | 20,1 | 1.026.721,56 |
| 2023 9 | 5.115.598,50 | -14,5 | -866.317,17 | 16,5 | 725.149,41 |
| 2023 8 | 4.390.449,09 | -32,5 | -2.109.557,28 | -62,2 | -7.219.599,44 |
| 2023 7 | 11.610.048,53 | 67,5 | 4.678.210,27 | -32,2 | -5.514.781,47 |
| 2023 6 | 17.124.830,00 | 89,7 | 8.096.610,16 | 57,6 | 6.261.100,00 |
| 2023 5 | 10.863.730,00 | 40,2 | 3.112.349,94 | 2,6 | 278.132,45 |
| 2023 4 | 10.585.597,55 | 78,0 | 4.638.842,70 | 20,3 | 1.785.925,72 |
| 2023 3 | 8.799.671,83 | 4,0 | 334.707,44 | 29,8 | 2.017.906,54 |
| 2023 2 | 6.781.765,29 | 12,4 | 749.453,78 | -24,8 | -2.238.315,57 |
| 2023 1 | 9.020.080,86 | 102,2 | 4.557.978,74 | -13,3 | -1.383.298,14 |